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Ordinance authorizing the transfer of $270,000 from the Hotel Occupancy Tax
Fund No. 1030 to and appropriating in the General Fund No. 1020 for beach
maintenance; and changing the FY 2011-2012 Operating Budget adopted by
Ordinance No. 029155 to increase both revenues and expenditures in the
General Fund by $270,000 each.
Be it ordained by the City Council of the City of Corpus Christi, Texas, that:
SECTION 1. That the City of Corpus Christi is authorized to transfer $270,000 from the Hotel
• Occupancy Tax Fund No. 1030 to and appropriate in the General Fund No. 1020 for beach
maintenance.
SECTION 2. That the FY 2011-2012 Operating Budget adopted by Ordinance No. 029155 is
changed to increase Hotel Occupancy Tax Fund appropriations by $270,000 and to increase both
revenues and expenditures in the General Fund by $270,000 each.
029323
INDEXED
Page 2 of 2
That ;he foregoing ordinance was read for the first time and passed to its second reading on this
the WO' day of , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
That the - _oing rdinance was read for the second time and passed fin
day of ' ' , 2011, by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo
Kevin Kieschnick
Priscilla G. Leal
_(19
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
CtiSad-
Lt`' -t;
ally on this the
_ONt_
PASSED AND APPROVED, this the 13 day of00.1iLec,_,2011.
ATTEST:
Cly_.
Armando Chapa Joe Ad me
City Secretary Mayor
APPROVED as to form: 1^i" c)a/ Dv )1
By:
Aguilar, sistant City Agu , Attorney
for the City Attorney
029323
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the
money required for the current fiscal year's portion of the contract, agreement,
obligation or expenditure described below is in the Treasury to the credit of the Fund
specified below, from which it is to be drawn, and has not been appropriated for any
other purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: December 6, 2011
Agenda Item:
A. Ordinance authorizing the transfer of $270,000 from the Hotel Occupancy Tax
Fund No. 1030 to and appropriating in the General Fund No. 1 020 for beach
maintenance; and changing the FY 2011-2012 Operating Budget adopted by
Ordinance No. 029155 to increase both revenues and expenditures in the
General Fund by $270,000 each.
Amount Required: $270,000.00
Fund Name
Fund No.
Org.
No.
Account
No.
Project
No.
Amount
Beach Cleaning
1020
13835
344400
(270,000)
1020
5xxxxx
270,000
Operating Transfer Out
1030
13835
548500
270,000
Total
270,000
Certification Not Required
Director of Financial Services
Date: 2 3
en. Paper)